From 02388a648b278678bbdb43f8ad39cce908b61e1f Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Mon, 23 Sep 2019 22:18:38 +0200 Subject: Add expenses for 2nd half of 2018 and 1st half of 2019. --- data/2019/expenses/misc.ledger | 45 ++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 45 insertions(+) create mode 100644 data/2019/expenses/misc.ledger (limited to 'data/2019/expenses/misc.ledger') diff --git a/data/2019/expenses/misc.ledger b/data/2019/expenses/misc.ledger new file mode 100644 index 0000000..d770c9a --- /dev/null +++ b/data/2019/expenses/misc.ledger @@ -0,0 +1,45 @@ +02-14 BJTrading 1493316 + liabilities:payable:durables + expenses:hardware 209,60 + expenses:hardware 660 + expenses:hardware 1.532,80 + expenses:non-vat:delivery 36 + expenses:non-vat:bank:fees -5,12 + liabilities:tax:expenses 608,32 + +03-10 computersalg 2942352 + liabilities:payable:durables + expenses:hardware 859,61 + liabilities:tax:expenses 214,90 + +03-10 computersalg 2942352 + liabilities:payable:durables + expenses:hardware 252,68 + expenses:hardware 114,40 + expenses:hardware 106,31 + expenses:hardware 61,60 + expenses:hardware 24,89 + liabilities:tax:expenses 139,97 + +05-15=04-24 olimex 41725 + liabilities:payable:durables + expenses:eu-vat:durables 326,17 € @@ 2.489,59 + +06-03 BJTrading 1516402 + liabilities:payable:durables + expenses:hardware 216 + expenses:non-vat:delivery 46 + liabilities:tax:expenses 52,40 + +# FIXME: Locate invoice +#08-27 olimex 42637 +# liabilities:payable:durables +# expenses:eu-vat:durables 572,84 € @@ + +09-18 compart 2385266 + liabilities:payable:durables + expenses:hardware 63 + expenses:hardware 416 + expenses:hardware 189 + expenses:non-vat:delivery 44 + liabilities:tax:expenses 142,40 -- cgit v1.2.3